XML 52 R35.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Share-Based Compensation (Tables) | 12 Months Ended
--- | ---
Dec. 30, 2017
Employee Share-based Compensation Tables |
Weighted average assumptions of stock options granted |
Year Ended December |  | 2017 |  |  | 2016 |  |  | 2015 |
Expected term |  | 6 years |  |  | 6 years |  |  | 6 years |
Volatility |  |  | 72 | % |  |  | 73 | % |  |  | 76 | %
Dividend Yield |  |  | 0 | % |  |  | 0 | % |  |  | 0 | %
Risk-free rate |  |  | 2 | % |  |  | 1 | % |  |  | 2 | %
Service Period Based Stock Options |
|  |  |  |  | Weighted Average |  |  |  |
|  |  |  |  |  |  |  | Remaining |  |  |  |  |  | Aggregate |
|  | Number of |  |  | Exercise |  |  | Contractual |  |  | Fair |  |  | Intrinsic |
|  | Shares |  |  | Price |  |  | Term |  |  | Value |  |  | Value |
Outstanding at January 3, 2015 |  |  | 4,241,386 |  |  | $ | 3.39 |  |  |  | 7.00 |  |  |  |  |  |  |
Options Granted |  |  | 730,562 |  |  |  | 3.66 |  |  |  | 10.00 |  |  | $ | 2.28 |  |  |  |
Options Classification from Employee to Non-Employee |  |  | (514,024 | ) |  |  | 2.79 |  |  |  | 7.78 |  |  |  |  |  |  |  |
Options Exercised |  |  | (40,236 | ) |  |  | 2.37 |  |  |  |  |  |  |  |  |  |  | $ | 58,000 |
Options Forfeited |  |  | (103,425 | ) |  |  | 3.93 |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding at January 2, 2016 |  |  | 4,314,263 |  |  | $ | 3.50 |  |  |  | 6.44 |  |  |  |  |  |  |  |  |
Options Granted |  |  | 742,485 |  |  |  | 3.91 |  |  |  | 10.00 |  |  | $ | 2.49 |  |  |  |  |
Options Exercised |  |  | (238,423 | ) |  |  | 2.67 |  |  |  |  |  |  |  |  |  |  | $ | 502,000 |
Options Expired |  |  | (183,334 | ) |  |  | 4.50 |  |  |  |  |  |  |  |  |  |  |  |  |
Options Forfeited |  |  | (353,840 | ) |  |  | 4.15 |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding at December 31, 2016 |  |  | 4,281,151 |  |  | $ | 3.52 |  |  |  | 6.36 |  |  |  |  |  |  | $ | 1,352,000 |
Options Granted |  |  | 1,110,404 |  |  |  | 3.25 |  |  |  | 10.00 |  |  | $ | 2.07 |  |  |  |  |
Options Exercised |  |  | (863,712 | ) |  |  | 2.42 |  |  |  |  |  |  |  |  |  |  | $ | 2,455,000 |
Options Expired |  |  | (3,334 | ) |  |  | 4.50 |  |  |  |  |  |  |  |  |  |  |  |  |
Options Forfeited |  |  | (73,483 | ) |  |  | 3.88 |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding at December 30, 2017 |  |  | 4,451,026 |  |  | $ | 4.45 |  |  |  | 5.76 |  |  |  |  |  |  | $ | 10,740,000 | *
Exercisable at December 30, 2017 |  |  | 2,937,613 |  |  | $ | 3.54 |  |  |  | 5.18 |  |  |  |  |  |  | $ | 7,230,000 | *
*The aggregate intrinsic values in the table above are based on the Company’s closing stock price of $5.88 on the last day of business for the year ended December 30, 2017.
Performance Based Stock Options |
|  |  |  |  | Weighted Average |  |  |  |
|  |  |  |  |  |  |  | Remaining |  |  |  |  |  | Aggregate |
|  | Number of |  |  | Exercise |  |  | Contractual |  |  | Fair |  |  | Intrinsic |
|  | Shares |  |  | Price |  |  | Term |  |  | Value |  |  | Value |
Outstanding at January 3, 2015 |  |  | 66,668 |  |  | $ | 1.89 |  |  |  | 8.08 |  |  |  |  |  |  |  |
Options Granted |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |
Options Exercised |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |
Options Forfeited |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |
Outstanding at January 2, 2016 |  |  | 66,668 |  |  | $ | 1.89 |  |  |  | 7.08 |  |  |  |  |  |  |  |
Options Granted |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |
Options Exercised |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |
Options Forfeited |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |
Outstanding at December 31, 2016 |  |  | 66,668 |  |  | $ | 1.89 |  |  |  | 6.08 |  |  |  |  |  |  |  |
Options Granted |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |
Options Exercised |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |
Options Forfeited |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |
Outstanding at December 30, 2017 |  |  | 66,668 |  |  | $ | 1.89 |  |  |  | 5.08 |  |  |  |  |  |  | $ | 266,000 |
Exercisable at December 30, 2017 |  |  | 66,668 |  |  | $ | 1.89 |  |  |  | 5.08 |  |  |  |  |  |  | $ | 266,000 |
Market Based Stock Options |
|  |  |  |  | Weighted Average |  |  |  |
|  |  |  |  |  |  |  | Remaining |  |  |  |  |  | Aggregate |
|  | Number of |  |  | Exercise |  |  | Contractual |  |  | Fair |  |  | Intrinsic |
|  | Shares |  |  | Price |  |  | Term |  |  | Value |  |  | Value |
Outstanding at December 31, 2016 |  |  | - |  |  | $ | - |  |  |  | - |  |  |  |  |  |  |
Options Granted |  |  | 1,000,000 |  |  |  | 4.24 |  |  |  | 10.00 |  |  | $ | 3.04 |  |  |  |
Options Exercised |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |
Options Forfeited |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |
Outstanding at December 30, 2017 |  |  | 1,000,000 |  |  | $ | 4.24 |  |  |  | 9.24 |  |  |  |  |  |  | $ | 1,640,000 |
Exercisable at December 30, 2017 |  |  | 55,556 |  |  | $ | 4.24 |  |  |  | 9.24 |  |  |  |  |  |  | $ | 91,000 |
Market Based Stock Options assumptions |
| Volatility: | 67% |
| Contractual Term: | 10 years |
| Risk Free Rate: | 2.4% |
| Cost of Equity: | 15.7% |
Restricted stock awards granted to employees |
|  |  |  |  | Weighted Average |
|  |  |  |  | Award-Date |
|  | Shares |  |  | Fair Value |
Unvested shares at January 3, 2015 |  |  | 530,007 |  |  | $ | 3.54 |
Granted |  |  | - |  |  |  | - |
Vested |  |  | (173,336 | ) |  |  | 4.23 |
Forfeited |  |  | - |  |  |  | - |
Unvested shares at January 2, 2016 |  |  | 356,671 |  |  | $ | 3.21 |
Granted |  |  | - |  |  |  | - |
Vested |  |  | (6,668 | ) |  |  | 4.23 |
Forfeited |  |  | - |  |  |  | - |
Unvested shares at December 31, 2016 |  |  | 350,003 |  |  | $ | 3.20 |
Granted |  |  | 500,000 |  |  |  | 5.08 |
Vested |  |  | (666,668 | ) |  |  | 4.60 |
Forfeited |  |  | - |  |  |  | - |
Unvested shares at December 30, 2017 |  |  | 183,335 |  |  | $ | 3.25 |
Expected to Vest as of December 30, 2017 |  |  | 183,335 |  |  | $ | 3.25 |
Non-Employee stock options |
|  |  |  |  | Weighted Average |  |  |  |
|  |  |  |  |  |  |  | Remaining |  |  | Aggregate |
|  | Number of |  |  | Exercise |  |  | Contractual |  |  | Intrinsic |
|  | Shares |  |  | Price |  |  | Term |  |  | Value |
Outstanding at January 3, 2015 |  |  | 350,158 |  |  | $ | 4.05 |  |  |  | 5.46 |  |  |  |
Options Granted |  |  | - |  |  |  | - |  |  |  |  |  |  |  |
Options Classification from Employee to Non-Employee |  |  | 514,024 |  |  |  | 2.79 |  |  |  | 7.78 |  |  |  |
Options Exercised |  |  | - |  |  |  | - |  |  |  |  |  |  |  |
Options Forfeited |  |  | - |  |  |  | - |  |  |  |  |  |  |  |
Outstanding at January 2, 2016 |  |  | 864,182 |  |  | $ | 3.31 |  |  |  | 6.04 |  |  |  |
Options Granted |  |  | 40,000 |  |  |  | 2.85 |  |  |  | 10.00 |  |  |  |
Options Exercised |  |  | (41,667 | ) |  |  | 1.92 |  |  |  |  |  |  | $ | 98,000 |
Options Forfeited |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Outstanding at December 31, 2016 |  |  | 862,515 |  |  | $ | 3.35 |  |  |  | 5.23 |  |  |  |  |
Options Granted |  |  | 175,000 |  |  |  | 4.89 |  |  |  | 10.00 |  |  |  |  |
Options Exercised |  |  | (21,042 | ) |  |  | 3.88 |  |  |  |  |  |  | $ | 24,000 |
Options Forfeited |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Outstanding at December 30, 2017 |  |  | 1,016,473 |  |  | $ | 3.61 |  |  |  | 5.16 |  |  | $ | 2,361,000 | *
Exercisable at December 30, 2017 |  |  | 824,806 |  |  | $ | 3.35 |  |  |  | 4.15 |  |  | $ | 2,088,000 | *
Non-Employee stock options assumptions |
Year Ended December |  | 2017 |  |  | 2016 |  |  | 2015 |
Contractual term |  |  | 6 years |  |  |  | 5 years |  |  |  | N/A |
Volatility |  |  | 69 | % |  |  | 73 | % |  |  | N/A |
Dividend yield |  |  | 0 | % |  |  | 0 | % |  |  | N/A |
Risk-free rate |  |  | 2 | % |  |  | 2 | % |  |  | N/A |
Restricted stock award activity |
|  |  |  |  | Weighted Average |
|  | Shares |  |  | Fair Value |
Unvested shares at January 3, 2015 |  |  | 25,333 |  |  | $ | 2.70 |
Granted |  |  | 46,668 |  |  |  | 2.58 |
Vested |  |  | (54,668 | ) |  |  | 3.63 |
Forfeited |  |  | - |  |  |  | - |
Unvested shares at January 2, 2016 |  |  | 17,333 |  |  | $ | 3.66 |
Granted |  |  | - |  |  |  | - |
Vested |  |  | (7,333 | ) |  |  | 3.79 |
Forfeited |  |  | - |  |  |  | - |
Unvested shares at December 31, 2016 |  |  | 10,000 |  |  | $ | 3.31 |
Granted |  |  | - |  |  |  | - |
Vested |  |  | (8,000 | ) |  |  | 3.63 |
Forfeited |  |  | - |  |  |  | - |
Unvested shares expected to vest at December 30, 2017 |  |  | 2,000 |  |  | $ | 5.88 |

X
- References No definition available. + Details
Name: | cdxc_EmployeeSharebasedCompensationTablesAbstract
Namespace Prefix: | cdxc_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | cdxc_MarketBasedStockOptionsAssumptionsTableTextBlock
Namespace Prefix: | cdxc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | cdxc_NonemployeeStockOptionsAssumptionsTableTextBlock
Namespace Prefix: | cdxc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | cdxc_ScheduleOfShareBasedCompensationMarketBasedStockOptionsActivityTableTextBlock
Namespace Prefix: | cdxc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | cdxc_ScheduleOfShareBasedCompensationPerformanceBasedStockOptionsActivityTableTextBlock
Namespace Prefix: | cdxc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Custom Element. + References No definition available. + Details
Name: | cdxc_ScheduleOfWeightedAverageAssemptionsEmployeeBaseCompensation
Namespace Prefix: | cdxc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock awards granted to nonemployee directors that were outstanding at the beginning and end of the year, and the number of awards that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationNonemployeeDirectorStockAwardPlanActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration